[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-228418Actual
466540.002022-08-238473Budget
1898237.002023-09-228456Actual
1797831.002023-08-238456Actual
3334794.382024-10-2284611Actual
2142247.572023-11-2384411Actual
2034020.972023-10-2384211Actual
1961160.002022-05-238417Actual
17037196.002023-07-238417Actual
2343013.532024-01-2184511Actual
2479486.002024-03-228464Actual
1588955.002023-06-238446Actual
3397336.002024-11-228426Actual
2923282.002024-07-228473Actual
194843.952023-09-2284112Actual
401491.002022-07-238446Actual
7023200.002022-10-238464Budget
952947.002022-12-218426Actual
11173132.902023-01-218468Actual
1936634.802023-09-2284411Actual
17730.002022-04-228473Budget
1467794.002023-05-238464Actual
2958684.002024-07-228466Actual
1490957.002023-05-238446Actual
32822127.002024-10-228416Actual
3685682.682025-01-2184112Actual
12769108.002023-03-238465Actual
30982123.102024-08-2284111Actual
3224984.802024-09-2184611Actual
1411139.002022-05-238464Actual
4202200.002022-07-238417Budget
289390.002022-06-238446Budget
15622155.002023-06-238414Actual
1005670.002022-12-218468Budget
2022128.002022-05-238467Actual
2645439.062024-04-2184211Actual
37806114.592025-02-2084111Actual
1836133.742023-08-2384411Actual
3106484.802024-08-2284411Actual
37537104.002025-02-208466Actual
1392743.002023-04-228456Actual
9481100.002022-12-218416Budget
5462311.692022-08-238418Actual
2139550.762023-11-2384311Actual
1336980.002023-03-238428Budget
1887560.002023-09-228416Actual
9343136.002022-12-218415Actual
29856165.662024-07-2284111Actual
2346356.082024-01-2184611Actual
18570380.002023-09-228413Actual
3556276.292024-12-2184311Actual
504246.002022-08-238426Actual
7102100.002022-10-238415Budget
3718380.002025-02-208473Actual
163094.002022-05-238416Actual
1730530.552023-07-2384311Actual
354436.002022-07-238473Actual
24640333.002024-03-228413Actual
16534318.002023-07-238413Actual
144098.212023-04-2284112Actual
466436.002022-08-238473Actual
16160211.692023-06-238468Actual
8142155.002022-11-238464Actual
28292118.002024-06-228416Actual

Generated 2025-05-22 03:44:34.574 UTC